通过EDI发送计费文件概述场景.pptxVIP

G21BillingDocumentOutboundViaEDIOverviewSAPAG

OverviewScenario–BillingDocumentOutboundviaEDIThisscenarioincludesallconfigurationregardingbillingdocumentoutputandEDIcommunication.ItenablesEDIcommunicationbetweenacustomerandsupplier,wherethesuppliermightbeamanufacturerorawholesaler.ThisscenariodemonstratestheautomaticcreationofanoutboundEDIdocumentfromabillingdocumentonasupplier’ssystem.Onceasalesorderiscompletedbythesupplier,thegoodsissuecanbeposted.Withthegoodsissueabillingdocumentiscreated,whichinturnwillbeusedforthecreationofanoutboundEDIdocumentinthesupplier’ssystem.Thiscanthenbesenttothecustomer.Toillustratethescenariopresentedinthisoverviewdocument,abusinessviewforthescenarioisprovidedwithinthisdocumentation.BusinessViewThebusinessviewshowsthebusinesspartnersparticipatingintheBillingDocumentOutboundviaEDIscenario,theentirescopeofthebusinessprocesses,andthebenefitsforthepartiesinvolved.

BusinessViewBusinessBenefitsCustomerSupplierBusinessBenefitsNomanualacquisitionforthebillingdocumentdataisnecessary.AlldataprovidedbythesuppliercanbeusedbythecustomerssystemNotimeislostforcreatingandsendingthebillingdocumentIDocfilescanbeusedforEDIcommunicationCompleteSalesOrderCreateBillingDocumentGetIDocNumberforBillingDocumentMessageCheckOutboundIDocSendEDIBillingDocumenttoCustomerProcessEDIBillingDocumentfromSupplierCreateDeliveryandPostGoodsIssue

LegendBusinesspartnerordepartmenttakingpartintheScenarioActivityofbusinesspartnerinvolvedintheScenarioInformationflowillustratingthesharingofinformationbetweenbusinesspartnersBusinessdocumentsexchangedbetweenbusinesspartners,e.g.,Deliverynote

NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.T